Pre-Requisites
Step-by-Step Guide
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This drop-down listing will display all Contact Classes that have been defined by the System Administrators. The user can select the value which is used to display the correct Customer Contact when displaying the Credit Approval screen.
Credit Approval Days
This field holds the number of days prior to the ship date of the order that an order will be submitted to the credit approval process.
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Notice
When selected, if the Customer is Past Due during Order Entry, the user will be displayed a notice of notified on the screen of the Over Limit condition, but will be able to proceed without further interruptions. This will basically approve all orders regardless of Past Due status.
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Notice
When selected, if the Customer is Over Limit during Order Entry, the user will be displayed a notice of notified on the screen of the Over Limit condition, but is will be able to proceed without further interruptions. This will basically approve all orders regardless of credit status.
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This button will delete the highlighted row in the Limits grid.
(Edit)
This button will allow editing of the highlighted row.
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